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.SAITOAQUIN COUNTY PUBLIC HEWH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI4W <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017845 <br /> INNOMMMEMENUMA <br /> Facility ID FA0010845 <br /> Date Printed 6/19/00 <br /> LEMENNUMMENNA <br /> TRIPP ESKRIDGE RE: ROLLINS LEASING CORP <br /> UPS TRUCK LEASING 881 N SHAW RD <br /> 990 HAMMOND DR#400 STOCKTON CA 95215 <br /> ATLANTA GA 30328 <br /> OWNER: ROLLINS LEASING CORP <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0071249--Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 7/19/2000 <br /> / \�TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate a 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each IO thereafter <br /> PAYMENT <br /> RECEIVED <br /> JUN 1 9 2000 <br /> ppg� <br /> IOHEEALLTTH EMACS <br /> ENMRONMENTAL HEALTH 01VI51ON <br /> 5255.rpt <br />